| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 5,268,261.59 | 9,728,740.96 | 2,971,284.09 |
| 应收票据及应收账款(元) | 9,360,751.59 | 7,045,845.13 | 7,877,860.91 |
| 其中：应收票据(元) | - | 304,380.00 | - |
| 其中：应收账款(元) | 9,360,751.59 | 6,741,465.13 | 7,877,860.91 |
| 预付款项(元) | 23,400.00 | 23,400.00 | 23,400.00 |
| 其他应收款(元) | 936,326.02 | 524,334.64 | 528,944.41 |
| 存货(元) | 15,127,028.67 | 18,149,386.63 | 26,465,083.80 |
| 合同资产(元) | 1,803,953.11 | 1,982,050.60 | 633,208.75 |
| 流动资产合计(元) | 34,504,020.98 | 37,771,622.96 | 41,291,081.70 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,382,072.00 | 2,382,072.00 | 2,382,072.00 |
| 固定资产(元) | 198,875.53 | 242,941.93 | 285,190.33 |
| 使用权资产(元) | 217,974.20 | 373,670.06 | 176,709.82 |
| 无形资产(元) | 357,103.75 | 558,644.75 | 656,925.55 |
| 长期待摊费用(元) | - | 7,349.26 | 14,698.48 |
| 递延所得税资产(元) | 4,014,577.19 | 3,799,053.33 | 3,624,905.59 |
| 其他非流动资产(元) | 361,600.00 | 361,600.00 | 452,000.00 |
| 非流动资产合计(元) | 7,532,202.67 | 7,725,331.33 | 7,592,501.77 |
| 资产总计(元) | 42,036,223.65 | 45,496,954.29 | 48,883,583.47 |
| 流动负债： | |||
| 短期借款(元) | 5,001,000.00 | 5,006,423.61 | 3,001,000.00 |
| 应付票据及应付账款(元) | 2,015,882.46 | 2,855,405.88 | 2,774,563.03 |
| 其中：应付账款(元) | 2,015,882.46 | 2,855,405.88 | 2,774,563.03 |
| 合同负债(元) | 15,571,718.07 | 15,982,808.18 | 23,494,328.22 |
| 应付职工薪酬(元) | 553,400.00 | 1,176,300.00 | 859,672.18 |
| 应交税费(元) | 344,318.67 | 549,861.45 | 732,846.39 |
| 其他应付款(元) | 1,306,942.61 | 1,746,699.24 | 1,319,082.07 |
| 一年内到期的非流动负债(元) | 127,087.74 | 278,908.04 | 198,214.09 |
| 其他流动负债(元) | 124,868.57 | 100,638.03 | 225,206.74 |
| 流动负债合计(元) | 25,045,218.12 | 27,697,044.43 | 32,604,912.72 |
| 非流动负债： | |||
| 递延所得税负债(元) | 32,696.13 | 56,050.51 | - |
| 非流动负债合计(元) | 32,696.13 | 56,050.51 | - |
| 负债合计(元) | 25,077,914.25 | 27,753,094.94 | 32,604,912.72 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 资本公积(元) | 2,371,266.10 | 2,501,052.64 | 2,501,052.64 |
| 盈余公积(元) | 779,141.83 | 779,141.83 | 779,141.83 |
| 未分配利润(元) | -2,192,098.53 | -1,557,718.93 | -3,036,445.80 |
| 归属于母公司股东权益合计(元) | 16,958,309.40 | 17,722,475.54 | 16,243,748.67 |
| 少数股东权益(元) | - | 21,383.81 | 34,922.08 |
| 股东权益合计(元) | 16,958,309.40 | 17,743,859.35 | 16,278,670.75 |
| 负债和股东权益合计(元) | 42,036,223.65 | 45,496,954.29 | 48,883,583.47 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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